中商官网
研究报告
苏盐井神（603299）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2009 | 884000000.0000 | 19732900.0000 | 31049800.0000 | 22535500.0000 | 2529000000.0000 | 1576000000.0000 | 954000000.0000 |
| 2010 | 1432000000.0000 | 133000000.0000 | 136000000.0000 | 100000000.0000 | 2975000000.0000 | 1758000000.0000 | 1218000000.0000 |
| 2011 | 2186000000.0000 | 225000000.0000 | 235000000.0000 | 175000000.0000 | 3708000000.0000 | 2331000000.0000 | 1377000000.0000 |
| 2012 | 2498000000.0000 | 203000000.0000 | 216000000.0000 | 161000000.0000 | 4159000000.0000 | 2662000000.0000 | 1497000000.0000 |
| 2013 | 2331000000.0000 | 172000000.0000 | 180000000.0000 | 134000000.0000 | 4403000000.0000 | 2810000000.0000 | 1593000000.0000 |
| 2014 | 2458000000.0000 | 112000000.0000 | 123000000.0000 | 97591600.0000 | 4447000000.0000 | 2813000000.0000 | 1634000000.0000 |
| 2015 | 2047000000.0000 | 58916400.0000 | 72018800.0000 | 58970200.0000 | 4558000000.0000 | 2588000000.0000 | 1971000000.0000 |
| 2016 | 2152000000.0000 | 34449100.0000 | 32579400.0000 | 20631700.0000 | 4481000000.0000 | 2514000000.0000 | 1966000000.0000 |
| 2017 | 2600000000.0000 | 226000000.0000 | 219000000.0000 | 178000000.0000 | 4499000000.0000 | 2366000000.0000 | 2133000000.0000 |
| 2018 | 4648000000.0000 | 269000000.0000 | 278000000.0000 | 222000000.0000 | 6796000000.0000 | 2950000000.0000 | 3846000000.0000 |
| 2019 | 4189000000.0000 | 326000000.0000 | 323000000.0000 | 261000000.0000 | 7068000000.0000 | 2962000000.0000 | 4106000000.0000 |
| 2020 | 3937000000.0000 | 193000000.0000 | 192000000.0000 | 152000000.0000 | 7266000000.0000 | 3085000000.0000 | 4182000000.0000 |
| 2021 | 4761000000.0000 | 428000000.0000 | 416000000.0000 | 341000000.0000 | 8081000000.0000 | 3598000000.0000 | 4483000000.0000 |
| 2022 | 5969000000.0000 | 1039000000.0000 | 1019000000.0000 | 821000000.0000 | 9722000000.0000 | 4375000000.0000 | 5347000000.0000 |
| 2023 | 5682000000.0000 | 906000000.0000 | 913000000.0000 | 739000000.0000 | 10106000000.0000 | 4178000000.0000 | 5929000000.0000 |
| 2024 | 5344000000.0000 | 928000000.0000 | 926000000.0000 | 780000000.0000 | 9817000000.0000 | 3360000000.0000 | 6457000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2009 | 2.15 | 3.51 | 1.23 | 4.0500 | 4.8200 | 10.78 | 0.35 |
| 2010 | 9.29 | 9.50 | 4.57 | 9.7300 | 5.4900 | 15.01 | 0.48 |
| 2011 | 10.29 | 10.75 | 6.34 | 14.1200 | 5.4800 | 18.24 | 0.59 |
| 2012 | 8.09 | 8.65 | 5.19 | 11.1700 | 5.8300 | 18.43 | 0.60 |
| 2013 | 7.38 | 7.72 | 4.09 | 8.8300 | 5.4900 | 14.21 | 0.53 |
| 2014 | 4.56 | 5.00 | 2.77 | 6.1300 | 5.1800 | 12.43 | 0.55 |
| 2015 | 2.88 | 3.52 | 1.58 | 3.7500 | 3.6300 | 10.60 | 0.45 |
| 2016 | 1.63 | 1.51 | 0.73 | 1.1700 | 3.8900 | 13.83 | 0.48 |
| 2017 | 8.35 | 8.42 | 4.87 | 8.7000 | 4.1300 | 20.48 | 0.58 |
| 2018 | 4.56 | 5.98 | 4.09 | 6.6700 | 4.4600 | 22.83 | 0.68 |
| 2019 | 5.04 | 7.71 | 4.57 | 6.8500 | 5.5200 | 29.58 | 0.59 |
| 2020 | 1.85 | 4.88 | 2.64 | 3.7000 | 4.9600 | 21.23 | 0.54 |
| 2021 | 6.62 | 8.74 | 5.15 | 7.9800 | 5.5100 | 22.89 | 0.59 |
| 2022 | 15.66 | 17.07 | 10.48 | 17.0600 | 6.1100 | 29.01 | 0.61 |
| 2023 | 13.59 | 16.07 | 9.03 | 13.9900 | 6.3200 | 30.53 | 0.56 |
| 2024 | 14.63 | 17.33 | 9.43 | 13.2600 | 6.9200 | 27.78 | 0.54 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2009 | 62.32 | 37.72 | 0.8000 | 0.5600 |
| 2010 | 59.09 | 40.94 | 0.6300 | 0.3800 |
| 2011 | 62.86 | 37.14 | 0.7200 | 0.4900 |
| 2012 | 64.01 | 35.99 | 0.6000 | 0.4400 |
| 2013 | 63.82 | 36.18 | 0.6000 | 0.4100 |
| 2014 | 63.26 | 36.74 | 0.7100 | 0.4800 |
| 2015 | 56.78 | 43.24 | 0.8200 | 0.5800 |
| 2016 | 56.10 | 43.87 | 0.6700 | 0.4400 |
| 2017 | 52.59 | 47.41 | 0.6700 | 0.4100 |
| 2018 | 43.41 | 56.59 | 0.6500 | 0.4400 |
| 2019 | 41.91 | 58.09 | 1.0000 | 0.7300 |
| 2020 | 42.46 | 57.56 | 1.2200 | 0.9200 |
| 2021 | 44.52 | 55.48 | 1.0600 | 0.8300 |
| 2022 | 45.00 | 55.00 | 1.8100 | 1.5600 |
| 2023 | 41.34 | 58.67 | 1.7300 | 1.5100 |
| 2024 | 34.23 | 65.77 | 1.5000 | 1.3000 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2009 | 865000000.0000 | 106000000.0000 | 73922900.0000 | 52942400.0000 |
| 2010 | 1299000000.0000 | 146000000.0000 | 117000000.0000 | 51195900.0000 |
| 2011 | 1961000000.0000 | 187000000.0000 | 162000000.0000 | 111000000.0000 |
| 2012 | 2296000000.0000 | 194000000.0000 | 190000000.0000 | 137000000.0000 |
| 2013 | 2159000000.0000 | 197000000.0000 | 189000000.0000 | 115000000.0000 |
| 2014 | 2346000000.0000 | 209000000.0000 | 186000000.0000 | 161000000.0000 |
| 2015 | 1988000000.0000 | 199000000.0000 | 162000000.0000 | 139000000.0000 |
| 2016 | 2117000000.0000 | 225000000.0000 | 166000000.0000 | 106000000.0000 |
| 2017 | 2383000000.0000 | 238000000.0000 | 164000000.0000 | 87598100.0000 |
| 2018 | 4436000000.0000 | 522000000.0000 | 479000000.0000 | 85531200.0000 |
| 2019 | 3978000000.0000 | 582000000.0000 | 394000000.0000 | 75677700.0000 |
| 2020 | 3864000000.0000 | 378000000.0000 | 279000000.0000 | 64260200.0000 |
| 2021 | 4446000000.0000 | 389000000.0000 | 286000000.0000 | 53772000.0000 |
| 2022 | 5034000000.0000 | 409000000.0000 | 295000000.0000 | 58139100.0000 |
| 2023 | 4910000000.0000 | 438000000.0000 | 368000000.0000 | 44279500.0000 |
| 2024 | 4562000000.0000 | 432000000.0000 | 330000000.0000 | 35303500.0000 |